Senior Associate, It Risk Services

PwC PricewaterhouseCoopers GmbH

Multiple Locations
Assess and evaluate it systems
Evaluate compliance with regulations
Assess governance and risk management
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
  • In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
  • Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Skills & Requirements

Must-have

  • assess and evaluate IT systems
  • evaluate compliance with regulations
  • assess governance and risk management
  • mitigate risks
  • deepening technical expertise
  • interpret data for insights

Nice-to-have

  • respond effectively to diverse perspectives
  • generate new ideas and solve problems
  • develop self awareness
  • build meaningful client connections
  • manage and inspire others
  • embrace ambiguity

Key Requirements

  • Senior Associate level experience
  • Uphold professional and technical standards
  • Firm's code of conduct adherence
  • Independence requirements adherence

Work Rights

Not specified

Tailored Resume

Cover Letter